PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | AWU PHONE SWITCH REPLACEMENT-GAATN |
ACTIVITY | MISCELLANEOUS |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 10122908810 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 10070925252 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 12/30/2010 | Paid | $77,304.62 |